Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Dega e Kujdesit Paresor Gjirokaster (1111) All All 156,950,686.00 571 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 113,995 2016-08-04 2016-08-05 7310130082016 Sherbime te sigurimit dhe ruajtjes 1013008 SHERBIMI PARESOR,Sherbim roje dhe siguri, Korrik 2016. Fat . nr. 80,dt. 02.08.2016,nr.ser. 34643608.Kontrate..
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,311,167 2016-08-01 2016-08-02 700130082016 Shtese page per veshtiresi dhe rreziqe 1013008 SHERBIMI PARESOR, PAGA KORRIK 2016, LISTE PAGESE.
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 21,602 2016-07-21 2016-07-22 6710130082016 Sherbime telefonike 1013008 SHERBIMI PARESOR, TELEFON QERSHOR 2016,NR.KLIENTI:310001812943-1852471-1916518.FAT NR. 722090584-722084227-722104739.DT.30.06.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-07-21 2016-07-22 6810130082016 Uje 1013008 SHERBIMI PARESOR, UJE QERSHOR 2016,KONTRATA NR. 46015,FAT.NR. 262755,NR.SER.196713634,DT.30.06.2016.
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 28,624 2016-07-21 2016-07-22 6910130082016 Elektricitet 1013008 SHERBIMI PARESOR, ENERGJI QERSHOR 2016,KONTRATA NR.K-35567,K-36275,K-35720.FAT NR. 642229272,642229262,642229286.
    Dega e Kujdesit Paresor Gjirokaster (1111) A-L SEKURITY Gjirokaster 227,990 2016-07-12 2016-07-12 6610130082016 Libra dhe publikime profesionale 1013008 SHERBIMI PARESOR, sherbim me roje private, maj-qershor,2016 fatura nr 26 dt 04.07.2016, nr serial 34643604
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 2,028 2016-07-11 2016-07-11 6210130082016 Posta dhe sherbimi korrier 1013008 SHERBIMI PARESOR, sherbimi postar, nr serial 26962111, nr fatures 165 dt 30.06.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) LORENC LAZO Gjirokaster 87,360 2016-07-11 2016-07-11 6310130082016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013008 SHERBIMI PARESOR, MIREMBAJTJE RRJETI ELEKTRONIK, UP NR 7 DT 14.04.2016, FATURA NR 167 SERIA 32995986
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,324,064 2016-07-04 2016-07-04 6110130082016 Shtese page per largesi nga qendra e banimit 1013008 SHERBIMI PARESOR, PAGATQERSHOR 2016, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) ALBTELEKOM SH.A. Gjirokaster 17,362 2016-06-21 2016-06-22 5810130082016 Sherbime telefonike 1013008 SHERBIMI PARESOR, TELEFON MAJ, FATURA NR 721959408,721974016,721961543
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 104,500 2016-06-21 2016-06-22 59 10130082016 Udhetim i brendshem 1013008 SHERBIMI PARESOR, DIETA MAJ, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Gjirokaster 56,143 2016-06-21 2016-06-22 6010130082016 Elektricitet 1013008 SHERBIMI PARESOR, ENERGJI ELEKTRIKE MAJ, KONTRATA NR K35567,36275,35720
    Dega e Kujdesit Paresor Gjirokaster (1111) POSTA SHQIPTARE SH.A Gjirokaster 3,036 2016-06-17 2016-06-17 5610130082016 Posta dhe sherbimi korrier 1013008 SHERBIMI PARESOR, shpenzime postare, nr serial 26972100, nr fatures 130
    Dega e Kujdesit Paresor Gjirokaster (1111) ND.UJESJ-KANAL GJIROKASTER Gjirokaster 15,216 2016-06-17 2016-06-17 5410130082016 Uje 1013008 SHERBIMI PARESOR, shpenzime uji maj fatura nr 253411 seria 196704290 dt 31.05.2016
    Dega e Kujdesit Paresor Gjirokaster (1111) ABISSNET Gjirokaster 23,100 2016-06-17 2016-06-17 5710130082016 Sherbime te tjera 1013008 SHERBIMI PARESOR, sherbim interneti 3 muaj, fatura nr 831 dt 02.03.2016, nr serial 112321139
    Dega e Kujdesit Paresor Gjirokaster (1111) KASTRATI Gjirokaster 999,848 2016-06-17 2016-06-17 5510130082016 Karburant dhe vaj 1013008 SHERBIMI PARESOR, KARBURANT, TENDER I PERQENDRUAR MB, FATURA NR 35186159, FATURA NR 59 DT 11.05.2016,
    Dega e Kujdesit Paresor Gjirokaster (1111) GENIUS SHPK Gjirokaster 658,800 2016-06-06 2016-06-06 5310130082016 Ilaçe dhe materiale mjeksore 1013008 SHERBIMI PARESOR, BLERJE REAGENTE PER LABORATORIN, UP NR 3 DT 02.03.2016, FTESA PER OFERTE, FD NR 10 DT 07.04.2016, NR SERIAL 30521860FATURA NR 01 DT 03.05.2016, NR SERIAL 34691601, FATURA 29 DT 31.05.2016, NR SERIAL34692179, PV
    Dega e Kujdesit Paresor Gjirokaster (1111) BANKA KOMBETARE TREGTARE Gjirokaster 2,374,603 2016-06-01 2016-06-02 5110130082016 Shtese page per largesi nga qendra e banimit 1013008 SHERBIMI PARESOR, PAGAT MAJ 2016, LISTE PAGESE
    Dega e Kujdesit Paresor Gjirokaster (1111) ZEQO NORA Gjirokaster 109,680 2016-05-25 2016-05-26 5110130082016 Pjese kembimi, goma dhe bateri 1013008 SHERBIMI PARESOR,PJESE KEMBIMI PER AUTOMJETE, UP NR 4 DT 11.03.2016, FATURA NR 17,18 DT 18.05.2016, NR SERIAL 29337560,29337561
    Dega e Kujdesit Paresor Gjirokaster (1111) MURATI D Gjirokaster 210,000 2016-05-25 2016-05-26 5010130082016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013008 SHERBIMI PARESOR, MATERIALE PASTRIMI, UP NR 9 DT 10.05.2016, FATURA NR 124 DT 19.05.2016, SERIA 26319924,FH NR 22,23,24 DT 19.05.2016,